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Daily Sales Reporting - Company 10 as of 07/02/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Customer 00116950

Invoice Date LX Order Purchase Order Promo Code Invoice Number SBA Code Prod Code Item Number Mktg Segment Sales Channel Region Agent Number Sales Rep Chain Corp Parent Customer Number Customer Name Customer City State Curr Quantity Unit Price Amount
2023/08/28 003738083 107-082423-EG-A 6504 00395010 5203 PB P1101 Pool and Spa Pool and SPA 6216 107 0232 98400 116950 116950 QUALITY POOL SUPPLY CO CLIO MI USD -1 34.22 -34.22
2023/08/28 003738083 107-082423-EG-A 6504 00395010 5203 PB P1101 Pool and Spa Pool and SPA 6216 107 0232 98400 116950 116950 QUALITY POOL SUPPLY CO CLIO MI USD -1 34.22 -34.22
2023/08/28 003738083 107-082423-EG-A 6504 00395010 5203 PB P1101 Pool and Spa Pool and SPA 6216 107 0232 98400 116950 116950 QUALITY POOL SUPPLY CO CLIO MI USD -1 34.22 -34.22
2023/08/28 003738083 107-082423-EG-A 6504 00395010 5203 PB P1101 Pool and Spa Pool and SPA 6216 107 0232 98400 116950 116950 QUALITY POOL SUPPLY CO CLIO MI USD -1 34.22 -34.22
2023/08/28 003738083 107-082423-EG-A 6504 00395010 5203 PB P1131 Pool and Spa Pool and SPA 6216 107 0232 98400 116950 116950 QUALITY POOL SUPPLY CO CLIO MI USD -1 63.42 -63.42
Totals -5 -200.30